Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,032
Investments
86%
Program Services
9%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,275
Offices, Occupancy & IT
35%
Other
31%
Grants
29%
Salaries & Benefits
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,805
$5,347
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,451
$16,227
+5%
Membership Dues
$0
$0
-
Investments
$131,618
$162,316
+23%
Other
$5,707
$4,142
-27%
Total Revenues
$156,581
$188,032
+20%
Expenses
2023
2024
Change
Grants
$35,276
$30,452
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,875
$3,375
-31%
Fees to Service Providers
$1,425
$1,550
+9%
Advertising & Promotion
$3,987
$56
-99%
Offices, Occupancy & IT
$31,798
$36,377
+14%
Interest
$0
$0
-
Depreciation
$0
$156
-
Other
$33,913
$32,309
-5%
Total Expenses
$111,274
$104,275
-6%
Net income
2023
2024
Change
Net income
+$45,307
+$83,757
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,274
$104,275
-6%